The Phillips Black Project A Public Interest Non Profit Law Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,325,832 | 1,280,592 | 45,240 | 2.8 | 62% |
| 2021 | 1,496,148 | 1,277,993 | 218,155 | 4.8 | 63% |
| 2022 | 1,951,053 | 2,039,255 | −88,202 | 2.4 | 45% |
| 2023 | 1,867,362 | 1,945,311 | −77,949 | 2.0 | 49% |
In its most recent public year (2023), this organization spent $77,949 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 49% of spending. $56,852 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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